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Unaudited Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Statement [Abstract]        
Net sales $ 12,013 $ 11,288 $ 23,104 $ 15,426
Cost of goods Sold 5,778 4,437 11,051 7,219
Gross profit 6,235 6,851 12,053 8,207
Selling, general and administrative expenses:        
Marketing and selling expenses 2,291 5,136 6,315 6,243
Compensation and benefits:        
Salaries, wages and benefits 2,736 1,391 5,221 1,996
Stock-based compensation 2,418 44 12,296 89
Professional fees and administrative expenses 3,498 5,603 7,510 8,133
Depreciation and amortization 2,328 $ 3,411 4,624 $ 3,386
Severance $ 651   $ 651  
Offering expenses   $ 1,400   $ 4,524
Acquisition expenses   6,000   6,000
Related party advisory agreement   3,341   53,505
Loss on impairment of goodwill   8,966   8,966
Total operating expenses $ 13,922 35,292 $ 36,617 92,842
Loss from operations (7,687) (28,441) (24,564) (84,635)
Other income (expense):        
Warrant fair value adjustment 87,251 8,669 80,261 12,457
Derivative fair value adjustment 30,327 $ 319 60,254 $ 4,213
Loss on extinguishment of debt (70,228)   (70,356)  
Gain on extinguishment of warrants $ 17,382   49,782  
Debt financing inducement expense     (66,434) $ (29,216)
Interest expense, net $ (14,066) $ (5,451) (53,218) (11,847)
Total other income (expense), net 50,666 3,537 289 (24,393)
Income (loss) before income tax benefit (expense) 42,979 (24,904) (24,275) (109,028)
Income tax benefit (expense) (195) 24,537 (444) 24,537
Net income (loss) 42,784 (367) (24,719) (84,491)
Other comprehensive income (loss):        
Foreign currency translation gain (loss) 3,288 1,554 (4) 2,863
Comprehensive income (loss) $ 46,072 $ 1,187 $ (24,723) $ (81,628)
Net income (loss) per common share:        
Basic $ 0.69 $ (0.07) $ (0.61) $ (18.47)
Diluted $ 0.24 $ (0.07) $ (0.61) $ (18.47)
Weighted average number of shares outstanding:        
Basic 61,696,000 4,900,000 40,527,000 4,574,000
Diluted 180,253,000 4,900,000 40,527,000 4,574,000